HomeMy WebLinkAbout323769 04/06/18 1y u•.4ngy� .
CITY OF CARMEL, INDIANA VENDOR: 369748:..
.�; d a•`: ONE CIVIC SQUARE COSTAR'�i'EALTY INFORMATION CHECK AMOUNT: $*******706.54*
CARMEL, INDIANA 46032 PO BOX 791123 CHECK NUMBER: 323769
9M�roNi:°'` BALTIMORE MD 21279-1123 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101255 1062303511., :. 706.54 MONTHLY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor#' 369748 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COSTAR REALTY INFORMATION IN SUM OF$ CITY OF CARMEL
PO BOX 791123 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BALTIMORE, MD 21279-1123
Payee
$706.54
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101255 106230351-1 43-593.00 $706.54 I hereby certify that the attached invoice(s),or 4/3/18 106230351-1 $706.54
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 03,2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Location ID: 259128
= ctar Invoice Date: 04/03/18
1331 L Street
, NW
Cos
Washington,DC 20005 Invoice Number: 106230351-1
Fed Taj(-[D:No: 52-2134617
Pagel of 2
6771 MB 0.424 E01 67X 10336 03463872003 S2 P5210371 0001:0002
NANCY HECK Enroll Today in Invoice Gateway.
CITY OF CARMEL Find Enrollment Token'on bottom left
1 CIVIC SQ
CARMEL IN 46032-2584 of this invoice.
PO#33076
CURRENT INVOICE See the following page(s)for detail SUMMARY OF CHARGES
CoStar Suite 706.54 Previous Balance 1,413.08
Sub-Total 706:54 Late Charge 0.00'
Tax 0.00 Payments (last payment received on 03/12/18) (706.54)
Current Invoice Total 706.54 Credits 0.00
Debits 0.00
Invoice Total 706.54
Df �PUt
Total Balance Due 1,413.08
^ Payments received after the date noted in the Summary of Charges
`n
1 ' ` 1 d�o` will appear on your next invoice.
(� q� ,0^ For questions about your bill,please call us at 800-894-4720.
I U Email:Billing@costar.com
Please ensure that your account is kept current to avoid an interruption
of service.
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Location ID Invoice.Date Invoice Number Fed Tax ID# Page
259128 04/03/18 106230351-1 52-2134617 2 of 2
COSTAR SUITE
SITE ADDRESS SUBMARKET CONTRACT# BILLING PERIOD SUBTOTAL TAX AMOUNT
1 Civic Sq Carmel,IN 46032-7569 INDIANAPOLIS 120026 04/01/2018 to 04/30/2018 706.54 0.00 706.54
Costar Suite 706.54 0.00 706.54
Current Invoice Total: 706.54 0.00 706.54
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6771 MB 0.424 E01 67X 10337 03463872003 S2 P5210371 0002:00 0 010 6 2 3 0 3 5110 0 0 0 0 0 7 0 6 5 4